export default {
  nameTitle: {
    personal: 'Personal Banking',
    company: 'Corporate Banking',
    publicInfoSearch: 'Public Information Inquiry',
    repository: 'Knowledge Base',
    loss: 'Non-Contracting Service',
    Electronic: 'Electronic Work Order'
  },
  personal: {
    cardAccCustId: 'Card Number/Account Number/Customer Number/ID Number',
    queryCondition: 'Inquiry Conditions',
    idPass: 'Pass Identification',
    idFailed: 'Do not Pass Identification',
    ivrConfirm: 'ivr Verification',
    bankName: 'Bank Name',
    custInfo: 'Customer Information',
    custNum: 'Customer Number',
    custX: 'Customer Surname',
    idType: 'ID Type',
    openDate: 'Account Opening Date',
    sex: 'Gender',
    custName: 'Customer\' Given Name',
    idNum: 'ID Number',
    FAIRSCustClass: 'FAIRS Customer Category',
    birthday: 'Date of Birth',
    riskCountry: 'Risk Country',
    signStatus: 'Contracting Status',
    signInfo: 'Contracting Information',
    signOrganizationNum: 'Institution Number of Contracting Bank',
    signTime: 'Contracting Time',
    signBankName: 'Contracting Bank Name',
    signAccInfo: 'Contracted Account Information',
    cardAccNumber: 'Linked Account Information of Debit Card',
    accNum: 'Account Number',
    accCode: 'Account Code',
    accType: 'Account Type',
    accServices: 'Account Service',
    accStatus: 'Account Status',
    openBankOrgName: 'Account Opening Institution Name',
    currency: 'Currency',
    IBANAcc: 'IBAN Account Number',
    accCustType: 'Customer Type of Account',
    accCustNum: 'Customer Number of Account',
    companyName: 'Enterprise Name',
    accSearch: 'Account Inquiry',
    cheque: 'Cheque',
    foreignExchange: 'Firm Order of FX Trading',
    foreignExchangeSearch: 'Inquire Firm Order of FX Trading',
    balanceSearch: 'Balance Inquiry',
    detailSearch: 'Transaction Details Inquiry',
    detailShow: 'Display Transaction Details',
    oneBookDetailSearch: 'Inquire Time Deposit Integrated Account Details',
    accBalance: 'Account Balance',
    availableBalance: 'Available Balance',
    orderNum: 'S/N',
    volumnNum: 'Volume Number',
    startToEndTime: 'Start/End Time',
    startTime: 'Start Time',
    endTime: 'End Time',
    query: 'Inquire',
    dealType: 'Transaction Type',
    dealCurrency: 'Transaction Currency',
    dealMoney: 'Transaction Amount',
    afterDealMoney: 'Post-transaction Balance',
    dealDate: 'Transaction Date',
    deposit: 'Deposit Term',
    seedStorage: 'Type of Deposits',
    depositDate: 'Deposit Date',
    dateDue: 'Expiry Date',
    chequeStatusQuery: 'Inquire Cheque Status',
    documentType: 'Voucher Type',
    openArea: 'Account-opening Area',
    startNum: 'Start Number of Voucher',
    endNum: 'End Number of Voucher',
    passBookNum: 'Passbook Volume Number',
    amount: 'Quantity',
    status: 'Status',
    Value: 'Value',
    tradeDate: 'Deal Date',
    tradeChannel: 'Transaction Channel',
    sellCurrency: 'Sell Currency',
    buyCurrency: 'Buy Currency',
    transactionRate: 'Trading Exchange Rate',
    sellAmount: 'Sell Amount',
    buyAmount: 'Buy Amount',
    retract: 'Fold',
    cardNum: 'Card Number',
    heavyCheque: 'Heavy Empty Check Status Query',
    noHeavyCheque: 'Non-heavy Empty Check Status Query',
    subAccType: 'Sub-account Type',
    expireDate: 'Due Date',
    closeDate: 'Date of Close Account',
    perCurrency: 'Currency',
    balance: 'Balance'
  },
  company: {
    custInfo: 'Customer Information',
      // ivrDensity: 'IVR Password Verification',
      ivrConfirm: 'ivr Verification',
      custNum: 'Customer Number',
      custName: 'Customer Name',
      idPass: 'Pass Identification',
      idFailed: 'Do not Pass Identification',
      foreignName: 'Foreign-language Name of Institution',
      bankName: 'Bank Name',
      signStatus: 'Contracting Status',
      signTime: 'Contracting Time',
      signBankCode: 'Institution Number of Contracting Bank',
      signBankName: 'Contracting Bank Name',
      operatorInfo: 'Operator Information',
      operatorCode: 'Operator Number',
      name: 'Name',
      idType: 'ID Type',
      idNumber: 'ID Number',
      accNum: 'Account',
      accType: 'Account Type',
      accCode: 'Account Number',
      accStatus: 'Account Status',
      root: 'Permission',
      transferAccNum: 'Inward Transfer Account Number',
      transferAcc: 'Inward Transfer Account',
      openBankOrgName: 'Account Opening Institution Name',
      accSearch: 'Account Inquiry',
      companyCheque: 'Cheque',
      balanceSearch: 'Balance Inquiry',
      detailSearch: 'Transaction Details Inquiry',
      currency: 'Currency',
      accBalance: 'Account Balance',
      availableBalance: 'Available Balance',
      orderNum: 'S/N',
      volumnNum: 'Volume number',
      startToEndTime: 'Start/End Time',
      startTime: 'Start Time',
      endTime: 'End Time',
      query: 'Inquire',
      transactionType: 'Transaction Type',
      transactionCurrency: 'Transaction Currency',
      transactionMoney: 'Transaction Amount',
      afterTransactionMoney: 'Post-transaction Balance',
      transactionDate: 'Transaction Date',
      chequeStatusQuery: 'Inquire Cheque Status',
      documentType: 'Voucher Type',
      openArea: 'Account-opening Area',
      documentStartNum: 'Start Number of Voucher',
      documentEndNum: 'End Number of Voucher',
      passBookNum: 'Passbook Volume Number',
      amount: 'Quantity',
      status: 'Status',
      value: 'Value',
      account: 'Account',
      heavyCheque: 'Heavy Empty Check Status Query',
      noHeavyCheque: 'Non-heavy Empty Check Status Query',
      subAccType: 'Sub-account Type',
      expireDate: 'Due Date',
      closeDate: 'Date of Close Account',
      perCurrency: 'Currency',
      balance: 'Balance',
      openDate: 'Account Opening Date'
  },
  publicInfo: {
    accNum: 'Account Number',
      foreignExchangeRate: 'Foreign Currency Exchange Rate',
      foreignRate: 'FX Rates',
      organizationName: 'Institution Name',
      newOldLine: 'New/Old Line',
      bankName: 'Bank Name',
      pleaseChoose: 'Please Choose',
      query: 'Inquire',
      currency: 'Home Currency',
      currencyPair: 'Currency Pair',
      buyRate: 'Exchange Buying',
      sellRate: 'Exchange Selling',
      buyCash: 'Note Buying',
      sellCash: 'Note Selling',
      rateUnit: 'Rate Unit',
      priceMarking: 'Price Marking',
      time: 'Time',
      buyCurrency: 'Buy Currency',
      sellCurrency: 'Sell Currency',
      buyPrice: 'Bid Price',
      sellPrice: 'Ask Price',
      rateTime: 'Exchange Rate Time',
      queryStyle: 'Inquiry Method',
      accCard: 'Account Number/Card Number',
      orgNum: 'Institution Number',
      orgName: 'Institution Name',
      orgShortName: 'Short Name of Institution',
      branchAddress: 'Branch Address',
      branchNumber: 'Branch Number',
      heightBody: 'Superior Institution',
      orgEnglishName: 'English Name of Institution',
      cityCode: 'City Code',
      orgStatus: 'Institution Status',
      updateDate: 'Update Date',
      newNumCardIBANAcc: 'New Account Number/Card Number/IBAN Account Number',
      newNumIBANAcc: 'New Account Number/IBAN Account Number',
      newAcc: 'New Account Number',
      IBANacc: 'IBAN Account Number',
      subAcc: 'Sub-account Number',
      subType: 'Sub-account Type',
      newOldAcc: 'New/Old Account Number',
      oldAcc: 'Old Account Number',
      custNum: 'Customer Number',
      newOldCustNum: 'New/Old Customer Number',
      oldCustNum: 'Old Customer Number',
      newCustNum: 'New Customer Number',
      newOldIBANAccSearch: 'Peer Review of New/Old Number and IBAN Account Number',
      newOldCustSearch: 'Peer Review of New and Old Customer Numbers',
      newOldAccSearch: 'Peer Review of New/Old Account Number'
  },
  reportLoss: {
    overseasBankLoss: 'Non-contracted Loss Report of Overseas Bank',
      overseasCardLossOtherServices: 'Non-contracted Loss Report of Overseas Debit Card and Other Services',
      lossRecord: 'Loss Report Record',
      overseasCardServiceRecord: 'Overseas Card Service Record',
      queryCondition: 'Inquiry Conditions',
      bankName: 'Bank Name',
      idType: 'ID Type',
      custAccIdCheque: 'Customer Number/Account Number/ID Number/Cheque Number',
      openArea: 'Account-opening Area',
      documentType: 'Voucher Type',
      custInfo: 'Customer Information',
      custNum: 'Customer Number',
      custName: 'Customer Name',
      birthday: 'Date of Birth',
      idNum: 'ID Number',
      postalCode: 'Zip Code',
      officialTell: 'Office Tel',
      telphone: 'Mobile Phone',
      familyPhone: 'Home Tel',
      addressType: 'Address Type',
      addressTab: 'Address Bar',
      taxNum: 'Tax ID',
      email1: 'Email 1',
      email2: 'Email 2',
      momName: 'Family Name of Mother',
      accInfo: 'Account Information',
      setAccCheque: 'Cheque Number of Important Blank Account',
      IBANoldAccLocalBank: 'IBAN/Old Account Number/Local Clear/Central Bank',
      loss: 'Loss Report',
      retailLoans: 'Retail Loan',
      accNum: 'Account Number',
      accType: 'Account Type',
      accBalance: 'Account Balance',
      accStatus: 'Account Status',
      accSubType: 'Account Subtype',
      relationship: 'Association Relationships',
      openBankName: 'Name of Deposit Bank',
      lastDealDate: 'Date of Last Transaction Account',
      subAccInfo: 'Sub-account Information',
      noSetAccCheque: 'Cheque Number of Non-important Blank Account',
      subAccClass: 'Sub-account Type',
      orderNum: 'Order Number',
      volumnNum: 'Volume Number',
      openDate: 'Date of Opening Account',
      expireDate: 'Due Date',
      closeDate: 'Date of Close Account',
      currency: 'Currency',
      currentBalance: 'Currency Balance',
      lastTimeDealTime: 'Date of Last Transaction Account',
      accChequeInfo: 'Account Cheque Information',
      chequeStopPay: 'Stop Payment of Cheque',
      voucherCode: 'Voucher Number',
      changeCurrency: 'Charge Currency',
      noSetChequePay: 'Manual Stop Payment of Non-important Blank Cheque',
      chequeNum: 'Check Number',
      oldAcc: 'Old Account',
      localClearAcc: 'Local Clearing Account',
      IBANacc: 'IBAN Account Number',
      centerBankAcc: 'Central Bank Account',
      close: 'Close',
      loanAcc: 'Loan Account',
      repaymentAcc: 'Payment Account',
      loanTime: 'Term of Loan',
      loanDetailSearch: 'Inquire Repayment Details',
      endDate: 'End Date',
      dateNum: 'Issue Number',
      loanTotalBalance: 'Total Loan Balance',
      repaymentStatus: 'Payments Status',
      repaymentDate: 'Repayment Date',
      repaymentCash: 'Repayment of the Principal',
      repaymentInterest: 'Penalty Interest Payments',
      noEndTimeMoney: 'Before Maturity of the Principal Amount',
      loanEndDate: 'Maturity Date of Loan',
      approveMoney: 'Approved Amount',
      LoanMoney: 'Loan Amount',
      firstLoanMoney: 'Initial Loan Amount',
      loanRate: 'Interest Rates if Loans',
      paymentCash: 'Principal Repaid',
      noPaymentCash: 'Unrepaid Principal',
      paymentDate: 'Number of Repayment Periods',
      remainLoanDate: 'Remaining Repayment Period',
      nextPaymentDay: 'Next Payment Date',
      nextPaymentMoney: 'Next Payment Amount',
      defaultDateAmount: 'Still Default Clauses',
      defaultMoney: 'Still unpaid Amount',
      cardAccId: 'Card Number/Account Number/ID Number',
      relationCardList: 'List of Linked Cards',
      cardNum: 'Card Number',
      activeFlag: 'Enable Flag',
      cancelFlag: 'Cancel Flag',
      lossFlag: 'Loss Report Flag',
      temporarySuspensionFlag: 'Temporary Disable Flag',
      cardRelationFlag: 'Card-Account Link Flag',
      cardAccInfo: 'Card Account Details',
      name: 'Name',
      country: 'Country',
      expirationDate: 'Expiry Date',
      productName: 'Product Name',
      sex: 'Gender',
      GDSacceptDate: 'GDS Acceptance Date',
      cardRecord: 'Card S/N',
      address1: 'Address 1',
      address2: 'Address 2',
      address3: 'Address 3',
      localAcceptDate: 'Local Acceptance Date',
      relationAccBalanceInfo: 'Linked Account and Balance Information',
      cardDealDetailInfo: 'Card Transaction Details',
      otherServices: 'Other Services',
      accCustType: 'Customer Type of Account',
      accCustNum: 'Customer Number of Account',
      balance: 'balance',
      availableBalance: 'Available Balance',
      currencyType: 'Currency',
      balanceInfo: 'Balance Information',
      cardDealDetailInfoSearch: 'Inquire Card Transaction Details',
      startToEndTime: 'Start/End Date',
      startTime: 'Start Time',
      endTime: 'End Time',
      dealDate: 'Date of Transaction',
      dealTime: 'Transaction Time',
      dealAcc: 'Transaction Account',
      businessmenName: 'Merchant Name',
      businessmenNum: 'Merchant Number',
      terminalNum: 'Terminal Code',
      dealCurrency: 'Transaction Currency',
      dealMoney: 'Transaction Amount',
      dealErrorDescribe: 'Transaction Error Description',
      dealAccCurrency: 'Exchange Account Currency',
      dealDeductionMoney: 'Transaction Deduction Amount',
      dealCode: 'Transaction Code',
      noDealFlag: 'Non-receipt Transaction Identification',
      onlinePaymentThaw: 'Defreeze Online Payment Password',
      closeOnlinePayment: 'Close Online Payment',
      openOverseasMagneticStrip: 'Enable Overseas Magnetic Stripe',
      closeOverseasMagneticStrip: 'Disable Overseas Magnetic Stripe',
      openOverseasWithdrawMoney: 'Enable Overseas Withdrawal',
      closeOverseasWithdrawMoney: 'Close Overseas Withdrawal',
      cardActived: 'Card Activation',
      openOnlinePayment: 'Enable UPOP (UnionPay Online Payment)',
      closeUnionPayment: 'Close UPOP',
      modifyOnlinedealMoney: 'Modification Of UnionPay Online',
      transactionLimit: 'Transaction Limit',
      modifyOnlinedealMoneyTransactionLimit: 'Modification Of UnionPay Online Transaction Limit',
      overseasMagneticStripStatus: 'Status of Overseas Magnetic Stripe',
      openOverseasMagneticStripStartTime: 'Start Date of Overseas Magnetic Stripe Enabling',
      openOverseasMagneticStripEndTime: 'End Date of Overseas Magnetic Stripe Enabling',
      overseasPaymentStatus: 'Overseas Withdrawal Status',
      openOverseasPaymentStartTime: 'Start Date of Overseas Withdrawal Enabling',
      openOverseasPaymentEndTime: 'End Date of Overseas Withdrawal Enabling',
      onlinePaymentDealMoneyLocal: 'UPOP Trading Limit (Home Currency)',
      onlinePaymentDealMoneyRMB: 'UPOP Trading Limit (RMB)',
      onlineProductMoneyLocal: 'UPOP Product Layer Limit (Home Currency)',
      onlineProductMoneyRMB: 'UPOP Product Layer Limit (RMB)',
      onlineStatus: 'Online Payment Status',
      unionPayOnlineStatus: 'UPOP Status',
      callNumber: 'Calling Number',
      dealPerson: 'Handled by',
      householderId: 'Customer ID Number',
      accCardNum: 'Account Number/Card Number',
      reportLossTerm: 'Loss Reporting Period',
      reportLossTime: 'Loss Time',
      isReportLossOk: 'Whether Reporting Success',
      reportLossOkTime: 'Reporting Success Time',
      openBank: 'Opening Bank',
      telNum: 'Contact Tel',
      createdTime: 'Creation Time',
      dealPersonName: 'Name of Agent',
      dealPersonId: 'Certificate Number of Agent',
      dealPersonTel: 'Agent Contact Tel',
      modifyPerson: 'Modified by',
      remarks: 'Remarks',
      mailbox: 'Mailbox',
      zipCode: 'Zip Code',
      custIdNum: 'Customer ID Number',
      isFreezeOk: 'Frozen Successfully Y/N',
      thrawOKTime: 'Successfully Defreeze Time',
      cancel: 'Cancel',
      confirm: 'Confirm',
      startDate: 'Start Date',
      oldUnionOnlineDealMoneyLocal: 'Old UPOP Trading Limit (Home Currency)',
      newUnionOnlineDealMoneyLocal: 'New UPOP Trading Limit (Home Currency)',
      oldUnionOnlineDealMoneyRMB: 'Old UPOP Trading Limit (RMB)',
      newUnionOnlineDealMoneyRMB: 'New UPOP Trading Limit (RMB)',
      associationAccInfo: 'Linked Account Information',
      query: 'Inquiry',
      transactionType: 'Transaction Type',
      houseHoldID: 'ID Number of Account Holder',
      isModifySuccess: 'IsModifySuccess',
      queryStyle: 'Inquiry Method',
      startNum: 'Document Start Number',
      endNum: 'Document End Number',
      passBookNum: 'Passbook Number',
      amount: 'Amount',
      status: 'Status',
      value: 'Value',
      accNumType: 'Account Type',
      save: 'Save',
      accountLossRecord: 'Account Loss Record',
      retailLoansInfo: 'Retail Loan Information',
      LoanDate: 'Maturity Date of Loan',
      chooseDate: 'Choose a Date',
      payBackMoney: 'Interest on Repayment',
      idNumber: 'ID Number',
      dealType: 'Transaction Type',
      companyName: 'Enterprise Name',
      retract: 'Fold',
      detailInfo: 'Details',
      modifyUnionPay: 'Change UPOP trading limit'
  },
  tipData: {
      selectWord: 'Please select',
      inputWord: 'Please input content',
      search: 'Query',
      custSearchTip: 'Please inquire about customer information!',
      searchFailed: 'Query failure!',
      searchOk: 'Successful query!',
      chooseDebitCardTip: 'Please select an account with a query type of "debit card"',
      tips: 'Tips',
      debitCardSearchTip: 'Inquire of debit card related account information failed!',
      signBankNameSearchTip: 'Failed to query the name of the signing bank!',
      signInfoSearchTip: 'Failed to query the signing information!',
      signStatusSearchTip: 'Failed to query the signing status!',
      openBankSearchTip: 'Failed to inquire the institution number of the opening bank!',
      searchConditionTip: 'Please select the search criteria!',
      balanceSearchTip: 'Failed to query the balance!',
      chequeStatusTip: 'Failed to query the cheque status！',
      selectListTip: 'Please select the list under the current tab!',
      selectAccTip: 'Please select an account type as a non-debit card account!',
      selectChequeAccTip: 'Please select the account type as a checking account!',
      selectLiveAccTip: 'Please choose the type of account to live one account!',
      custInfoSearchTip: 'Failed to query the customer information!',
      bankNameSearchTip: 'Failed to query the bank name!',
      signBankSearchTip: 'Failed to query the signing Bank name!',
      operatorSearchTip: 'Failed to query the operator information！',
      selectCompanyAccTip: 'Please select the account as the company account!',
      uploadItemTip: 'Upload item acquisition failed,signing bank name query failed!',
      foreignExchangeCurrencyTip: 'Foreign currency exchange rate query failed!',
      newOlaSearchTip: 'Failed to query the new and old account number!',
      newOldCustSearchTip: 'Failed to query the new and old customer number!',
      newIBANInterCheckingTip: 'Failed to query the new or IBAN account number!',
      selectOneAccTip: 'Please select an account information!',
      isSureLossTip: 'Whether to confirm the loss report',
      confirm: 'Confirm',
      cancel: 'Cancel',
      successLoss: 'Reporting success!',
      failedLoss: 'Failure to report loss!',
      cancelLoss: 'Cancellation of Loss reporting!',
      saveSuccess: 'Successful preservation!',
      saveFailed: 'Save failed',
      accListSearchTip: 'Account information list no loan account!',
      subAccListSearchTip: 'Please select a sub-account information!',
      chequeStopPayTip: 'Are cheques checked?',
      cancelChequeStopPay: 'Cancellation of cheque payment',
      selectAccListTip: 'Please select a checking for your account!',
      stopPayOk: 'Successful payment!',
      stopPayFailed: 'Failure to pay!',
      selectDateTip: 'Please choose the date!',
      selectRetailTip: 'Please select a list of retail loans!',
      lossRecordTip: 'Failed to query the lost record！',
      noData: 'No Data',
      overseasDebitCardSearchTip: 'Failed to query the overseas debit card service record!',
      ivrConfirm: 'Please do IVR validation!',
      queryMethods: 'Please choose the query mode!',
      cardLossTips: '【Tips】Within ',
      cardLossTips2: ' days of the deadline for loss reporting,customers can go to local outlets for de-registration;After the time limit for reporting the loss,the customer can go to the local outlet to make up the card!',
      selectRelationCardTip: 'Please select a list of related cards',
      dataQueryTip: 'Partial date query failure!',
      onlinePayOk: 'Successful unfreezing of online payment password',
      onlinePayFailed: 'Unfreezing failure of online payment password',
      closeOnlinePayTip: 'This action will close online payment',
      closeOnlineOk: 'Closing online payment successfully',
      closeOnlineFailed: 'Failed to close online payment',
      cancelClosePay: 'Cancel closing online payment',
      openOverseasMagnetic: 'Opening overseas magnetic strip',
      closeOverseasMagnetic: 'Closing overseas magnetic strip',
      openOverseasWithdrawals: 'Open overseas withdrawals',
      closeOverseasWithdrawals: 'Closure of overseas withdrawals',
      isActiveOperation: 'This action activates the card',
      cardActiveOk: 'Successful card activation',
      cardActiveFailed: 'Card activation failure',
      cancelCardActive: 'Cancel card activation',
      openUnionPayOperation: 'The operation will enable UPOP',
      openUnionPayOk: 'Successful opening of UnionPay online',
      openUnionPayFailed: 'UnionPay online failure',
      cancelUnionPay: 'Cancel UPOP',
      closeUnionPayOperation: 'The operation will disable UPOP',
      closeUnionPayOk: 'Closing UnionPay online successfully',
      closeUnionPayFailed: 'Failure to close UnionPay online',
      cancelCloseUnionPay: 'Cancel UPOP disabling',
      modifyUnionPayDealOk: 'Successful modification of UnionPay online transaction limit',
      modifyUnionPayDealFailed: 'Failure to revise the online payment quota of UnionPay',
      bankName: 'Please choose the name of the bank!',
      signAccSearchFailed: 'Failed to query for contact account information',
      inputNum: 'Please enter the query number!',
      correctNum: 'Please enter the query number!',
      noEmptyInput: 'Input cannot be empty!',
      selectOne: 'Please choose one!',
      offLineOperate: 'Offline cannot operate!',
      noEmptySelect: 'Please select the query mode first',
      foreignExchange: 'Inquires on the sale and purchase of real foreign exchange failed!',
      detailInfoSearch: 'Failed to query the transaction details!',
      queryCardDetailLoading: 'Query card detail loading',
      certificateType: 'Please select the type of certificate',
      subAccountSearch: 'Failed to query the subAccount!',
      operationFailed: 'Operation failed!',
      successfulOperation: 'Successful operation!',
      selectSubType: 'Please select subAccount categories!',
      mobileNumber: 'Please enter the correct mobile number!',
      correctAmount: 'Please enter the correct amount!',
      unionPayOnline: 'UnionPay online is not open!'
  }
}
